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Partner Execution App

Protiviti - Controls Assurance

Provides structure and methodology to assessing and monitoring risk and controls using Celonis

The next generation of Internal audits is here! While in the past, Internal Audit used data analytics only occasionally and on an experimental basis, the Protiviti Controls Assurance( Next Gen Audit App) offers a comprehensive and holistic integration of data analytics into all audit phases, taking advantage of the market-leading Process Mining technology by Celonis to discover your organization's real processes and perform predefined analytical tests in accordance with your risk control matrix (RCM).

This is where Protiviti and Celonis combine their Strengths:

  • Automated detailed dashboard creation.

  • Structure and holistic methodology.

  • Quantifying control test and efficiency testing results.

  • Interactive reporting.

Features & Capabilities

Dashboard View

Dashboard View

Detail Analysis of unapproved requisitions

Detail Analysis
Dashboard View
Detail Analysis

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